Department of Behavioral Health and Developmental Services (720)
Request Title | Support administrative needs for the increase in waiver services |
Biennium | 2016-2018 |
Budget Round | Initial Bill |
Category | Mandates |
Region | Multiple Regions |
Description
Provides funds for 10 prior authorization specialists, five prior authorization team leads, and one administrative assistant to support the prior authorization team. These positions will be responsible for working with Community Services Boards and case managers to assist in the transition of individuals into the proposed newly-designed intellectual and developmental waiver system. Specifically, these positions will monitor the mix of services offered to individuals; provide technical support to produce service utilization data; perform quality management; and monitor waiver recipients’ individual support plans to ensure the transition to more integrated day and residential services. |
Funding Summary
Object Type | FY 2016 | FY 2017 | |
General Fund Dollars | $659,193 | $712,690 | |
Nongeneral Fund Dollars | $649,690 | $703,414 | |
General Fund Positions | 8.00 | 8.00 | |
Nongeneral Positions | 8.00 | 8.00 | |
General Fund Transfers | $0 | $0 | |
General Fund Revenue | $0 | $0 | |
Layoffs | $0 | $0 | |
Additions to Balance | $0 | $0 |
Funding Details
By Program | Program Code | Program Title | FY 2016 | FY 2017 |
499 | Administrative And Support Services | $1,308,883 | $1,416,104 | |
By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
01000 | General Fund | $659,193 | $712,690 | |
02003 | Dbhds Special Revenue Fund | $649,690 | $703,414 |
Authorized Position Details
By Program | Program Code | Program Title | FY 2016 | FY 2017 |
499 | Administrative and Support Services | 16.00 | 16.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:48:08